Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 2400 14061726517 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 14060314421 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/18/2014 | Paid | $1,440.41 |
| DO 2400 14060314421 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/18/2014 | Paid | $1,749.11 |
| DO 2400 14060314421 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/18/2014 | Paid | $675.86 |
| DO 2400 14060314421 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 06/18/2014 | Paid | $879.11 |
| DO 2400 14060314421 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/18/2014 | Paid | $983.36 |
| DO 2400 14060314421 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 06/18/2014 | Paid | $2,624.21 |